| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2732003WL019277 | RJ-273200308904021300/194 | 1 | दर्यावबाई | 2732003089/DP/112908547994 | चारागाह भूमि पर पोधारोपण कार्य रोड के पास Rajpura | 30523 | 2732003000NRG24270920230978074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | RJ2732003_270923APB_FTO_184604 | 978074 |
| 2732003WL0020104 | RJ-273200308904021300/194 | 1 | दर्यावबाई | 2732003089/DP/112908547994 | चारागाह भूमि पर पोधारोपण कार्य रोड के पास Rajpura | 30523 | 2732003000NRG24121020231014986 | Processed | | 11/11/2023 | RJ2732003_121023FTO_205261 | 1014986 |